Civic Intelligence

Agape Unlimited

990 • Fiscal year 2017 • EIN 91-1385373

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.AGAPEKITSAP.ORG

View Organization Page

4841 Auto Center Way Suite 101Bremerton, WA 98312

(360) 373-1529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,055

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,055,269

Up $284,760 (+16%) from 2016

Net Assets

Up

$1,174,951

Up $467,997 (+66%) from 2016

Liabilities

Down

$880,318

Down $183,237 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$1,900,581

Up $479,723 (+34%) from 2016

Expenses

Up

$1,484,750

Up $121,381 (+8.9%) from 2016

Net Income

Up

$415,831

Up $358,342 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,218,328Liabilities 2010: $500,783Net Assets 2010: $717,5452010Assets 2011: $1,837,489Liabilities 2011: $1,096,203Net Assets 2011: $741,2862011Assets 2012: $1,952,443Liabilities 2012: $1,195,422Net Assets 2012: $757,0212012Assets 2013: $1,932,608Liabilities 2013: $1,167,244Net Assets 2013: $765,3642013Assets 2014: $1,784,865Liabilities 2014: $1,127,087Net Assets 2014: $657,7782014Assets 2015: $1,744,948Liabilities 2015: $1,095,483Net Assets 2015: $649,4652015Assets 2016: $1,770,509Liabilities 2016: $1,063,555Net Assets 2016: $706,9542016Assets 2017: $2,055,269Liabilities 2017: $880,318Net Assets 2017: $1,174,9512017Assets 2018: $2,281,365Liabilities 2018: $881,569Net Assets 2018: $1,399,7962018Assets 2019: $2,388,711Liabilities 2019: $852,409Net Assets 2019: $1,536,3022019Assets 2020: $2,759,203Liabilities 2020: $853,269Net Assets 2020: $1,905,9342020Assets 2021: $3,419,808Liabilities 2021: $1,045,643Net Assets 2021: $2,374,1652021Assets 2022: $3,285,939Liabilities 2022: $915,063Net Assets 2022: $2,370,8762022Assets 2023: $3,346,851Liabilities 2023: $892,006Net Assets 2023: $2,454,8452023Assets 2024: $4,900,806Liabilities 2024: $885,092Net Assets 2024: $4,015,7142024

Highlighted filing

2017

Assets$2,055,269
Liabilities$880,318
Net Assets$1,174,951
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,208,1602010Expenses 2011: $1,275,9712011Revenue 2012: $1,303,057Expenses 2012: $1,287,322Net Income 2012: $15,7352012Revenue 2013: $1,308,581Expenses 2013: $1,300,238Net Income 2013: $8,3432013Revenue 2014: $1,250,691Expenses 2014: $1,358,277Net Income 2014: -$107,5862014Revenue 2015: $1,290,218Expenses 2015: $1,298,531Net Income 2015: -$8,3132015Revenue 2016: $1,420,858Expenses 2016: $1,363,369Net Income 2016: $57,4892016Revenue 2017: $1,900,581Expenses 2017: $1,484,750Net Income 2017: $415,8312017Revenue 2018: $1,947,428Expenses 2018: $1,722,583Net Income 2018: $224,8452018Revenue 2019: $2,306,475Expenses 2019: $2,168,408Net Income 2019: $138,0672019Revenue 2020: $2,817,426Expenses 2020: $2,447,794Net Income 2020: $369,6322020Revenue 2021: $3,045,731Expenses 2021: $2,577,500Net Income 2021: $468,2312021Revenue 2022: $3,115,383Expenses 2022: $3,118,672Net Income 2022: -$3,2892022Revenue 2023: $3,265,851Expenses 2023: $3,186,515Net Income 2023: $79,3362023Revenue 2024: $5,007,198Expenses 2024: $3,469,137Net Income 2024: $1,538,0612024

Highlighted filing

2017

Revenue$1,900,581
Expenses$1,484,750
Net Income$415,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,122,255
Mission and Program Overview

Mission

Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,489$1,165,762▼ $196,727
Cash and Non-Interest-Bearing Accounts$254,705$558,716▲ $304,011
Pledges and Grants Receivable$107,201$302,152▲ $194,951
Accounts Receivable$21,941$13,587▼ $8,354
Prepaid Expenses and Deferred Charges$13,079$3,741▼ $9,338
Intangible Assets$2,044$1,511▼ $533
Total Assets$1,770,509$2,055,269▲ $284,760
Other Assets Total$9,050$9,800▲ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,722$783,636▼ $154,086
Accounts Payable and Accrued Expenses$59,053$61,338▲ $2,285
Other Liabilities$37,987$35,344▼ $2,643
Unsecured Notes Loans Payable$28,793--
Total Liabilities$1,063,555$880,318▼ $183,237
Net Assets / Fund Balance
Unrestricted Net Assets$706,954$1,174,284▲ $467,330
Temporarily Rstr Net Assets-$667-
Total Net Assets Fund Balance$706,954$1,174,951▲ $467,997
Total Liabilities and Net Assets / Fund Balance$1,770,509$2,055,269▲ $284,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,190$395,952$1,235,142
Land$294,640-$294,640
Other Land Buildings$14,301$43,160$57,461
Equipment$17,631$34,767$52,398
Other Assets Org$9,800--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Marez-fieldsExecutive DirectorFT$78,055$78,055

Board Members and Trustees

NameTitle
Kirsten ErcegPresident
Hc RaymondVice Presidentchair
Adam JacksonDirector
Bruce H ZieglerDirector
Doug LindstedtDirector
Laura ThompsonDirector
Carol ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,178
Program Service Revenue
$112,247
Investment Income
$30,174
Other Revenue
$2,982
All Other Contributions
$9,211
Change in Net Assets
$415,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,581
Revenue Not Reported on Form 990
$29,338
Total Revenue per Audited Statements
$1,929,919
Total Revenue per Form 990
$1,900,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,462
Other Expenses$491,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,781$134,709-$722,490
Occupancy$241,065$8,303-$249,368
Other Employee Benefits$72,990$38,345-$111,335
Payroll Taxes$59,913$21,669-$81,582
Current Officers, Directors, Trustees, and Key Employees-$78,055-$78,055
All Other Expenses$55,001$827-$55,828
Depreciation Depletion$37,151$10,133-$47,284
Interest$24,979$4,064-$29,043
Insurance$13,567$7,310-$20,877
Other Expenses$10,018$522-$10,540
Fees for Services Accounting$7,875$2,625-$10,500
Travel$5,192$196-$5,388
Office Expenses$16$3,350-$3,366
Advertising-$3,090-$3,090
Fees for Services Other$453$2,485-$2,938
Conferences and Meetings$470--$470
Total Functional Expenses$1,161,342$323,408$0$1,484,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,514,088
Expenses per Audited Statements$1,484,750
Total Expenses per Form 990$1,484,750
Expenses Not Reported on Form 990$29,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$14,941
Tenant Deposits$10,640
Other Liabilities$9,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve of the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Unlimited
EIN
91-1385373
Address
4841 AUTO CENTER WAY SUITE 101, BREMERTON, WA 98312

Signing Officer

Name
Sara Marez-fields
Title
Executive Direc
Phone
3603731529
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Marez-fields
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
5

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct rental expenses are included in the statement of revenue in the tax return as a netting item, whereas this expense is included in the statement of functional expenses in the audited financial statements as an expense.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct rental expenses are included in the statement of revenue in the tax return as a netting item, whereas this expense is included in the statement of functional expenses in the audited financial statements as an expense.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt017354
IRS990/OtherExpensesGrp/ProgramServicesAmt112884
IRS990/OtherExpensesGrp/ProgramServicesAmt214633
IRS990/OtherExpensesGrp/ProgramServicesAmt310018
IRS990/OtherExpensesGrp/TotalAmt023791
IRS990/OtherExpensesGrp/TotalAmt112884
IRS990/OtherExpensesGrp/TotalAmt215921
IRS990/OtherExpensesGrp/TotalAmt310540
IRS990/OtherLiabilitiesGrp/BOYAmt037987
IRS990/OtherLiabilitiesGrp/EOYAmt035344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04110
IRS990/OtherRevenueTotalAmt04110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021669
IRS990/PayrollTaxesGrp/ProgramServicesAmt059913
IRS990/PayrollTaxesGrp/TotalAmt081582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03741
IRS990/PrincipalOfficerNm0SARA MAREZ-FIELDS
IRS990/PriorPeriodAdjustmentsAmt052166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210350
IRS990/ProgSrvcAccomActy2Grp/Desc0AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351480
IRS990/ProgSrvcAccomActy3Grp/Desc0AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01233902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0477313
IRS990/PYOtherRevenueAmt041504
IRS990/PYProgramServiceRevenueAmt0145437
IRS990/PYRevenuesLessExpensesAmt057489
IRS990/PYSalariesCompEmpBnftPaidAmt0886056
IRS990/PYTotalExpensesAmt01363369
IRS990/PYTotalRevenueAmt01420858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0415831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06341997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06341997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06341997
IRS990ScheduleA/TotalSupportAmt06385529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235142
IRS990ScheduleD/EquipmentGrp/BookValueAmt017631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052398
IRS990ScheduleD/ExpensesNotReportedAmt029338
IRS990ScheduleD/ExpensesSubtotalAmt01484750
IRS990ScheduleD/LandGrp/BookValueAmt0294640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt029338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt029338
IRS990ScheduleD/RevenueNotReportedAmt029338
IRS990ScheduleD/RevenueSubtotalAmt01900581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES ARE INCLUDED IN THE STATEMENT OF REVENUE IN THE TAX RETURN AS A NETTING ITEM, WHEREAS THIS EXPENSE IS INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES ARE INCLUDED IN THE STATEMENT OF REVENUE IN THE TAX RETURN AS A NETTING ITEM, WHEREAS THIS EXPENSE IS INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09800
IRS990ScheduleD/TotalExpensesPerForm990Amt01484750
IRS990ScheduleD/TotalLiabilityAmt035344
IRS990ScheduleD/TotalRevenuePerForm990Amt01900581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEVERANCE PAY CONTRACTED UPON TERMINATIO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SEVERANCE PAY CONTRACTED UPON TERMINATIO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt019200
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BARBARA DAY-MAX
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JANICE FOUCHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICE MANAGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SEVERANCE PAY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SEVERANCE PAY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,269
Liabilities
$880,318
Net assets
$1,174,951
Revenue
$1,900,581
Expenses
$1,484,750
Net income
$415,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.89$4.02$5.01$3.47$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.45$3.27$3.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.37$3.12$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$3.05$2.58$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$2.82$2.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.85$1.54$2.31$2.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.40$1.95$1.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.88$1.17$1.90$1.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.71$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.10$0.65$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.66$1.25$1.36$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.77$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.20$0.76$1.30$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.10$0.74$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.50$0.72$1.21